compliance audit is needed.
As a result of the compliance audit, full compliance with internal directives and legal regulations is ensured.
We can list the stages of compliance audit as follows;
- All activity processes of the business are determined.
- Internal control procedures of the business regarding processes are obtained.
- The processes of the business are observed, re-applied and examined.
- Internal control applications are determined.
- Unnecessary procedures in the business are determined.
- Internal control weaknesses of the company are determined.
- A letter of recommendation is prepared to the management.